Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023APB_FTO_165754
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-007-002/746
(Telam) 		0411002007NRG24061020230371927 06/10/2023 DOYAMOTI PEGU 0411002007WL028908 DOYAMOTI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 13/12/2023 8572596100 DAYABOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-007-002/79
(Telam) 		0411002000NRG24061020230371923 06/10/2023 RUKMINI KURMI 0411002WL028906 RUKMINI KURMI 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8572596103 RUKMINI KURMI ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-007-002/812
(Telam) 		0411002000NRG24061020230371886 06/10/2023 Dhan Bahadur Chetry 0411002WL028899 Dhan Bahadur Chetry 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8572596101 DHAN BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
4 MURKONGSELEK AS-11-002-007-008/912
(Telam) 		0411002000NRG24061020230371873 06/10/2023 KARPUMPULI PEGU DOLEY 0411002WL028896 KARPUMPULI PEGU DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 13/12/2023 8572596102 KARPUMPULI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
5 MURKONGSELEK AS-11-002-007-002/26
(Telam) 		0411002000NRG24061020230371922 06/10/2023 pinky chetry 0411002WL028905 pinky chetry 00176 IDIB000L511 3332 3332 Processed 13/12/2023 8572596099 PINKY CHETRY ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-002/746
(Telam) 		0411002007NRG24061020230371928 06/10/2023 Migash Doley 0411002007WL028908 Migash Doley 00176 IDIB000L511 2856 2856 Processed 13/12/2023 8572596104 Mr. Migash Doley INDIAN BANK(607105)
SubTotal 6188 6188
7 MURKONGSELEK AS-11-002-007-002/26
(Telam) 		0411002000NRG24061020230371921 06/10/2023 lal bahadur chetry 0411002WL028905 lal bahadur chetry 00415 SBIN0005557 3332 3332 Processed 13/12/2023 8572596098 MR LAL BDR CHETRY STATE BANK OF INDIA(508548)
8 MURKONGSELEK AS-11-002-007-008/496
(Telam) 		0411002000NRG24061020230371883 06/10/2023 BANESWARI PEGU 0411002WL028898 BANESWARI PEGU 00415 SBIN0005557 3332 3332 Processed 13/12/2023 8572596105 BANESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-017-008/382
(Sille) 		0411002000NRG24061020230372173 06/10/2023 MINA DAS 0411002WL028926 MINA DAS 00415 SBIN0005557 3808 3808 Processed 13/12/2023 8572596097 SHIKHA DAS GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 10472 10472
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023APB_FTO_165754 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 9520
2 MURKONGSELEK AS0411002_061023APB_FTO_165754 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
3 MURKONGSELEK AS0411002_061023APB_FTO_165754 Indian Bank IDIB000L511 Laimekuri 6188
4 MURKONGSELEK AS0411002_061023APB_FTO_165754 State Bank of India SBIN0005557 JONAI 10472

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